Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/17 | 11,560 | 18/09/2019 | OWN/2019-20/P/62 | 4,800 | 25/09/2019 | OWN/2019-20/C/16 | 11,560 | ||||||
27/09/2019 | OWN/2019-20/R/25 | 2,515 | 18/09/2019 | OWN/2019-20/P/63 | 11,700 | 27/09/2019 | OWN/2019-20/C/25 | 23,800 | ||||||
27/09/2019 | OWN/2019-20/R/73 | 23,800 | 18/09/2019 | OWN/2019-20/P/64 | 11,675 | 28/09/2019 | OWN/2019-20/C/26 | 822 | ||||||
28/09/2019 | OWN/2019-20/R/74 | 822 | 18/09/2019 | OWN/2019-20/P/65 | 965 | |||||||||
18/09/2019 | OWN/2019-20/P/66 | 16,800 | ||||||||||||
18/09/2019 | OWN/2019-20/P/67 | 2,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/68 | 702 | ||||||||||||
18/09/2019 | OWN/2019-20/P/69 | 439 | ||||||||||||
18/09/2019 | OWN/2019-20/P/70 | 897 | ||||||||||||
25/09/2019 | OWN/2019-20/P/154 | 37,046 | ||||||||||||
26/09/2019 | OWN/2019-20/P/158 | 20,939 | ||||||||||||
26/09/2019 | OWN/2019-20/P/159 | 10 | ||||||||||||
28/09/2019 | OWN/2019-20/P/41 | 37,046 | ||||||||||||
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